S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-060-001/165 (DADIYA)
|
1738003000NRG24050720230816751
|
05/07/2023
|
MANKARAN BIRAN PANCHESHWAR
|
1738003WL029358
|
MANKARAN BIRAN PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
MANKARANBIRANPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-060-001/277-A (DADIYA)
|
1738003000NRG24050720230816754
|
05/07/2023
|
Kanhaiya
|
1738003WL029358
|
Kanhaiya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/07/2023
|
|
211490794
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-060-001/303 (DADIYA)
|
1738003000NRG24050720230816756
|
05/07/2023
|
Beniram Kadokar
|
1738003WL029358
|
Beniram Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211490794
|
|
BeniramKadokar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-060-001/444 (DADIYA)
|
1738003000NRG24050720230816758
|
05/07/2023
|
Antram Bisen
|
1738003WL029358
|
Antram Bisen
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
211490794
|
|
AntramBisen
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-060-001/444 (DADIYA)
|
1738003000NRG24050720230816759
|
05/07/2023
|
Surmanbai bisen
|
1738003WL029358
|
Surmanbai bisen
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
211490794
|
|
Surmanbaibisen
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-060-001/452 (DADIYA)
|
1738003000NRG24050720230816760
|
05/07/2023
|
BHIVAJI
|
1738003WL029358
|
BHIVAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
BHIVAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-060-001/454-A (DADIYA)
|
1738003000NRG24050720230816761
|
05/07/2023
|
Devendra Kurwe
|
1738003WL029358
|
Devendra Kurwe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
DevendraKurwe
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-060-001/462-A (DADIYA)
|
1738003000NRG24050720230816762
|
05/07/2023
|
Mangal Pancheshwar
|
1738003WL029358
|
Mangal Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
MangalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-060-001/87-A (DADIYA)
|
1738003000NRG24050720230816764
|
05/07/2023
|
Ramprasad
|
1738003WL029358
|
Ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-060-001/96 (DADIYA)
|
1738003000NRG24050720230816767
|
05/07/2023
|
LAXMI
|
1738003WL029358
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211490794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-010-002/177 (TENGNIKHURD)
|
1738003000NRG24050720230816711
|
05/07/2023
|
manish
|
1738003WL029357
|
manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-010-002/38 (TENGNIKHURD)
|
1738003000NRG24050720230816718
|
05/07/2023
|
alim
|
1738003WL029357
|
alim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
alim
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-010-002/38-A (TENGNIKHURD)
|
1738003000NRG24050720230816719
|
05/07/2023
|
Salim
|
1738003WL029357
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Salim
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-010-002/53-A (TENGNIKHURD)
|
1738003000NRG24050720230816730
|
05/07/2023
|
sandesh
|
1738003WL029357
|
sandesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-010-002/118-A (TENGNIKHURD)
|
1738003000NRG24050720230816709
|
05/07/2023
|
lakhanlal
|
1738003WL029357
|
lakhanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
lakhanlal
|
INDIAN OVERSEAS BANK(508541)
|
16
|
LALBARRA
|
MP-38-003-010-002/176 (TENGNIKHURD)
|
1738003000NRG24050720230816710
|
05/07/2023
|
meena
|
1738003WL029357
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-010-002/18 (TENGNIKHURD)
|
1738003000NRG24050720230816712
|
05/07/2023
|
likesh
|
1738003WL029357
|
likesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
likesh
|
INDIAN OVERSEAS BANK(508541)
|
18
|
LALBARRA
|
MP-38-003-010-002/206 (TENGNIKHURD)
|
1738003000NRG24050720230816713
|
05/07/2023
|
Rajanikant Nageshwer
|
1738003WL029357
|
Rajanikant Nageshwer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
RajanikantNageshwer
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-010-002/208-A (TENGNIKHURD)
|
1738003000NRG24050720230816715
|
05/07/2023
|
Lalita Choure
|
1738003WL029357
|
Lalita Choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
LalitaChoure
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-010-002/208-A (TENGNIKHURD)
|
1738003000NRG24050720230816714
|
05/07/2023
|
Muskan choure
|
1738003WL029357
|
Muskan choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Muskanchoure
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-010-002/31-A (TENGNIKHURD)
|
1738003000NRG24050720230816716
|
05/07/2023
|
savita
|
1738003WL029357
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-010-002/38 (TENGNIKHURD)
|
1738003000NRG24050720230816717
|
05/07/2023
|
farida
|
1738003WL029357
|
farida
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
farida
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-010-002/39 (TENGNIKHURD)
|
1738003000NRG24050720230816721
|
05/07/2023
|
BATUN BI
|
1738003WL029357
|
BATUN BI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
BATUNBI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-010-002/39 (TENGNIKHURD)
|
1738003000NRG24050720230816720
|
05/07/2023
|
Sakurkhan
|
1738003WL029357
|
Sakurkhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Sakurkhan
|
INDIAN OVERSEAS BANK(508541)
|
25
|
LALBARRA
|
MP-38-003-010-002/39-A (TENGNIKHURD)
|
1738003000NRG24050720230816722
|
05/07/2023
|
sakil
|
1738003WL029357
|
sakil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
sakil
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-010-002/42-A (TENGNIKHURD)
|
1738003000NRG24050720230816725
|
05/07/2023
|
saabnam
|
1738003WL029357
|
saabnam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
saabnam
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-010-002/42-A (TENGNIKHURD)
|
1738003000NRG24050720230816724
|
05/07/2023
|
safik
|
1738003WL029357
|
safik
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
safik
|
INDIAN OVERSEAS BANK(508541)
|
28
|
LALBARRA
|
MP-38-003-010-002/52-A (TENGNIKHURD)
|
1738003000NRG24050720230816728
|
05/07/2023
|
Anil Laxman Nageshvar
|
1738003WL029357
|
Anil Laxman Nageshvar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
AnilLaxmanNageshvar
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-010-002/52-A (TENGNIKHURD)
|
1738003000NRG24050720230816726
|
05/07/2023
|
laxman
|
1738003WL029357
|
laxman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
laxman
|
INDIAN OVERSEAS BANK(508541)
|
30
|
LALBARRA
|
MP-38-003-010-002/52-A (TENGNIKHURD)
|
1738003000NRG24050720230816727
|
05/07/2023
|
URMILA
|
1738003WL029357
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
LALBARRA
|
MP-38-003-010-002/53-A (TENGNIKHURD)
|
1738003000NRG24050720230816729
|
05/07/2023
|
ravni
|
1738003WL029357
|
ravni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
ravni
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-010-002/54 (TENGNIKHURD)
|
1738003000NRG24050720230816731
|
05/07/2023
|
sagan
|
1738003WL029357
|
sagan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
sagan
|
INDIAN OVERSEAS BANK(508541)
|
33
|
LALBARRA
|
MP-38-003-010-002/58 (TENGNIKHURD)
|
1738003000NRG24050720230816732
|
05/07/2023
|
geerdari
|
1738003WL029357
|
geerdari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
geerdari
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-010-002/58 (TENGNIKHURD)
|
1738003000NRG24050720230816733
|
05/07/2023
|
kamla
|
1738003WL029357
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-010-002/59 (TENGNIKHURD)
|
1738003000NRG24050720230816734
|
05/07/2023
|
gopilal
|
1738003WL029357
|
gopilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
gopilal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-010-002/60 (TENGNIKHURD)
|
1738003000NRG24050720230816735
|
05/07/2023
|
suma
|
1738003WL029357
|
suma
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
suma
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-010-002/60-A (TENGNIKHURD)
|
1738003000NRG24050720230816736
|
05/07/2023
|
Ramkali
|
1738003WL029357
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-010-002/63-A (TENGNIKHURD)
|
1738003000NRG24050720230816737
|
05/07/2023
|
bhivram
|
1738003WL029357
|
bhivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211490794
|
Aadhaar Number not Mapped to Account Number
|
|
|
39
|
LALBARRA
|
MP-38-003-010-002/63-A (TENGNIKHURD)
|
1738003000NRG24050720230816738
|
05/07/2023
|
lalita
|
1738003WL029357
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-010-002/8-A (TENGNIKHURD)
|
1738003000NRG24050720230816742
|
05/07/2023
|
devka
|
1738003WL029357
|
devka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
devka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-010-002/8-A (TENGNIKHURD)
|
1738003000NRG24050720230816741
|
05/07/2023
|
indresh
|
1738003WL029357
|
indresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
indresh
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-010-002/81-A (TENGNIKHURD)
|
1738003000NRG24050720230816743
|
05/07/2023
|
pramila
|
1738003WL029357
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003000NRG24050720230816745
|
05/07/2023
|
umed
|
1738003WL029357
|
umed
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003000NRG24050720230816744
|
05/07/2023
|
umed
|
1738003WL029357
|
umed
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-010-003/125-A (TENGNIKHURD)
|
1738003000NRG24050720230816747
|
05/07/2023
|
Kamla
|
1738003WL029357
|
Kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-010-003/137-A (TENGNIKHURD)
|
1738003000NRG24050720230816748
|
05/07/2023
|
dhaniram
|
1738003WL029357
|
dhaniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-010-002/39-B (TENGNIKHURD)
|
1738003000NRG24050720230816723
|
05/07/2023
|
sakila
|
1738003WL029357
|
sakila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-010-002/75 (TENGNIKHURD)
|
1738003000NRG24050720230816740
|
05/07/2023
|
rakhi
|
1738003WL029357
|
rakhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-060-001/136 (DADIYA)
|
1738003000NRG24050720230816750
|
05/07/2023
|
Sohanlal Kawade
|
1738003WL029358
|
Sohanlal Kawade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
SohanlalKawade
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-060-001/212 (DADIYA)
|
1738003000NRG24050720230816752
|
05/07/2023
|
Sirpat Pancheshwar
|
1738003WL029358
|
Sirpat Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
SirpatPancheshwar
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-060-001/251-A (DADIYA)
|
1738003000NRG24050720230816753
|
05/07/2023
|
Lakesh Pancheshwar
|
1738003WL029358
|
Lakesh Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
LakeshPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-060-001/3 (DADIYA)
|
1738003000NRG24050720230816755
|
05/07/2023
|
Ramprasad
|
1738003WL029358
|
Ramprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-060-001/303 (DADIYA)
|
1738003000NRG24050720230816757
|
05/07/2023
|
Amardip Kadokar
|
1738003WL029358
|
Amardip Kadokar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211490794
|
|
AmardipKadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-060-001/56 (DADIYA)
|
1738003000NRG24050720230816763
|
05/07/2023
|
Ganesh Rajurkar
|
1738003WL029358
|
Ganesh Rajurkar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211490794
|
|
GaneshRajurkar
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-060-001/96 (DADIYA)
|
1738003000NRG24050720230816766
|
05/07/2023
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
1738003WL029358
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211490794
|
|
RAMESHKUMARHIRALALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|